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Batched invoicing should be twofold :

1. Manual batch processing

  • The “quick and dirty” way to implement this would be have a button “process all open invoices”, which would automatically send the appropriate invoice

to each debtor.

  • The “nice” way do implement this would be have both a “process all open invoices” option and a select invoices to process. Maybe even a button at

invoice creation “add invoice to batch processing” or “enable invoice for batch processing”. 2. Automated batch processing

 Same as above but at predefined dates/intervals.
 
 | wiki/batch_invoice_processing.txt · Last modified: 2016/10/11 06:15 (external edit)